Billed Entity:
128225
FRN:
1899029628
Funding Year:
2018
470#:
160017344
471#:
181017539
SPIN:
143030857
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$577,800.00
Last Date of Service:
2021-06-30
Disbursed Amount:
$555,096.77
Payment Mode:
SPI
Remaining:
$22,703.23
Last Date to Invoice:
2019-10-28

Original
Committed
Monthly Cost:
$80,250.00
$80,250.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$963,000.00
$963,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963,000.00
$963,000.00
Discount Percent:
60
60
Requested Amount:
$577,800.00
$577,800.00